HomeMy WebLinkAbout323803 04/06/18 1%_C.IN,yff
:1 CITY OF CARMEL, INDIANA VENDOR: L& N S
ONE CIVIC SQUARE L& N Ss,UPPLY CHECK AMOUNT: $*****9,310.00*
CARMEL, INDIANA 46032 PO Box 1850 CHECK NUMBER: 323803
VALPARASIOIN 46384-1850 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239010 100930 0 9,310.00 UNITED SHIELD—HIGH MO
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364675 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
L&N SUPPLY IN SUM OF$ CITY OF CARMEL
PO BOX 1850 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
VALPARASIO, IN 46384-1850
Payee
$9,310.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100930 0 42-390.10 $9,310.00 1 hereby certify that the attached invoice(s),or 2/5/18 0 shields x 7 $9,310.00
1110 if Er:c"'uiiir�ie'°"_-ie4 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,April 2,2018
ac, v6..1.w
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
$U P.O. Box 1850 DATE: FEBRUARY 5, 2018
P Valparaiso, IN 46384-1850
Y Phone 219-397-9500
PAGE 1 OF 1
TO: NOTES:
Carmel Police Department Color choice:
Attn: Brady Myers ® N/A Black Khaki OD Green
3 Civic Square ❑ Ranger Green
Carmel, IN 46032
# Change
Description Unit Cost Total
Ordered # to:
7 United Shield - High Mobility Low Profile Shield $1,295.00 $9,065.00
7 Shipping - per shield $35.00 $245.00
TOTAL $9,310.00
❑ Make changes as indicated
❑ No changes needed PO #:
Approved by: Date:
By signing, /attest that/am authorized to make purchases on behalf of the above named department. Payment is due within 30 days of
delivery.
Thank you for your businessl